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IIA-CIA-Part3 (Business Knowledge for Internal Auditing) Exam is an essential certification exam for internal auditors seeking to enhance their knowledge and skills in the field of business. IIA-CIA-Part3 exam covers a broad range of business topics and is designed to test the candidate's ability to apply business concepts and principles to internal audit activities. Business Knowledge for Internal Auditing certification is recognized globally and is highly valued by employers, making it an excellent way for internal auditors to advance their careers.
To be eligible to take the IIA-CIA-Part3 Exam, candidates must have completed the first two exams in the CIA series or have a qualifying exemption. Candidates must also have at least two years of internal audit experience or equivalent education or experience in a related field. IIA-CIA-Part3 exam is computer-based and consists of 100 multiple-choice questions. Candidates have 2.5 hours to complete the exam.
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Passing the IIA-CIA-Part3 Exam is a significant achievement for internal auditors. It demonstrates that they have a solid understanding of business concepts and how they relate to internal auditing. This knowledge is essential for internal auditors, as it enables them to identify risks and opportunities within an organization and make informed recommendations to management. Business Knowledge for Internal Auditing certification also demonstrates a commitment to professional development and a willingness to invest in one's career.
IIA Business Knowledge for Internal Auditing Sample Questions (Q28-Q33):
NEW QUESTION # 28
Which of the following statements regarding program change management is not correct?
- A. The goal of the change management process is to sustain and improve organizational operations.
- B. The degree of risk associated with a proposed change determines if the change request requires authorization.
- C. In order to protect the production environment, changes must be managed in a repeatable, defined, and predictable manner.
- D. All changes should be tested in a non-production environment before migrating to the production environment.
Answer: B
NEW QUESTION # 29
Which of the following best describes the purpose of fixed manufacturing costs?
- A. To increase the total unit cost under absorption costing
- B. To ensure availability of production facilities.
- C. To decrease direct expenses related to production.
- D. To incur stable costs despite operating capacity.
Answer: A
NEW QUESTION # 30
An organization has instituted a bring-your-own-device (BYOD) work environment. Which of the following policies best addresses the increased risk to the organization's network incurred by this environment?
- A. Limit the use of the employee devices for personal use to mitigate the risk of exposure to organizational data.
- B. Institute detection and authentication controls for all devices used for network connectivity and data storage.
- C. Use management software scan and then prompt parch reminders when devices connect to the network
- D. Ensure that relevant access to key applications is strictly controlled through an approval and review process.
Answer: C
NEW QUESTION # 31
An IT auditor is evaluating IT controls of a newly purchased information system. The auditor discovers that logging is not configured al database and application levels. Operational management explains that they do not have enough personnel to manage the logs and they see no benefit in keeping logs. Which of the fallowing responses best explains risks associated with insufficient or absent logging practices?
- A. The organization will not be able to trace and monitor the activities of database administers.
- B. The organization will be unable to upgrade the system to newer versions.
- C. The organization will be unable to determine why intrusions and cyber incidents took place.
- D. The organization will be unable to develop preventative actions based on analytics.
Answer: C
NEW QUESTION # 32
Which of the following measures the operating success of a company for a given period of time?
- A. Profitability ratios.
- B. Solvency ratios.
- C. Current ratios.
- D. Liquidity ratios.
Answer: A
NEW QUESTION # 33
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